Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Koovappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
3,673
Particulars
Being Income Tax against Vcr No-XVFC#472022-23#47P#4780 DTD-09#4702#472023-Proj-S48#4723-Silt removal Cleaning and Side protection of Kavumpuram Pottakulam Ward 14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:074401000699 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: BPKVPY/2-3-4/2023-C Letter/Advice Date :13/02/2023
V P Jacob
3,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:04:04 AM.